Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/1 | 220,000 | 07/10/2021 | 5THSFC/2021-22/P/5 | 80,800 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/2 | 175,000 | 07/10/2021 | 5THSFC/2021-22/P/6 | 68,800 | |||||||||
07/10/2021 | XVFC/2021-22/P/7 | 57,500 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/7 | 27,783 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/8 | 82,687 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/8 | 46,200 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/9 | 30,000 | ||||||||||||
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